Reports
Search filters applied: internal controls and governance AND in progress .
Central Agencies 2019
This report will analyse the results of the 2018–19 financial statement audits of the Treasury, Premier and Cabinet and newly created Customer Service cluster agencies. It will comment on internal controls and areas of interest that are in focus during the conduct of the audits.
Planning, Industry and Environment 2019
This report will analyse the results of the 2018–19 financial statement audits of the Planning, Industry and Environment (incorporating the former Planning and Environment and Industry clusters) cluster agencies. It will comment on internal controls and areas of interest that are in focus during the conduct of the audits.
Local government 2019
This report will bring together findings and recommendations from our 2018–19 financial audits of local councils and will comment on financial reporting and sustainability, internal controls and governance, and areas of interest that are in focus during the conduct of our audits.
Universities 2019 audits
This report will analyse the results of the financial statement audits of the ten NSW universities and their controlled entities for the year ended 31 December 2019. It will comment on financial reporting and performance, internal controls and governance, and areas of interest that are in focus during the conduct of our audits.